Hengtong Logistics Co., Ltd. (603223.SS)

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603223.SS
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8.51 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	2,002.23	3,755.888	5,269.428	7,082.351	5,596.527	7,036.348	6,042.686	4,092.145	2,166.179	2,022.547	1,214.682	1,256.362	981.906	836.432	577.452	346.824
Cost of Revenue Numbers are in millions	1,722.392	3,547.512	5,111.451	6,843.802	5,266.798	6,886.745	5,849.973	3,825.989	1,970.812	1,873.17	1,065.532	1,092.123	799.34	679.077	461.592	284.278
Gross Profit Numbers are in millions	279.838	208.376	157.977	238.549	329.729	149.604	192.713	266.155	195.368	149.377	149.15	164.238	182.566	157.355	115.86	62.545
Gross Profit Ratio Numbers are in millions	0.14	0.055	0.03	0.034	0.059	0.021	0.032	0.065	0.09	0.074	0.123	0.131	0.186	0.188	0.201	0.18
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.228	26.865	23.737	39.038	35.621	40.108	44.09	39.727	28.91	15.592	14.668	19.208	22.402	27.985	19.192	18.847
Selling & Marketing Expenses Numbers are in millions	2.087	10.985	11.19	21.342	25.732	17.829	21.504	23.192	13.112	9.16	5.194	5.746	5.527	2.317	2.993	2.198
SG&A Numbers are in millions	29.315	37.85	34.927	60.381	61.353	57.937	65.594	62.92	42.023	24.752	19.861	24.954	27.93	30.301	22.184	21.045
Other Expenses Numbers are in millions	71.239	30.616	52.372	70.397	67.175	71.233	-0.343	-9.608	10.253	15.113	24.206	18.431	16.963	5.908	3.168	-0.119
Operating Expenses Numbers are in millions	100.555	68.466	87.299	130.778	128.528	129.17	104.511	133.943	109.6	77.423	74.28	85.271	90.428	81.429	57.675	30.625
Operating Income Numbers are in millions	179.284	139.91	116.136	145.498	198.172	32.576	87.192	125.701	84.996	50.75	59.938	66.72	72.976	70.4	55.447	31.81
Operating Income Ratio Numbers are in millions	0.09	0.037	0.022	0.021	0.035	0.005	0.014	0.031	0.039	0.025	0.049	0.053	0.074	0.084	0.096	0.092
Total Other Income Expenses Net Numbers are in millions	0.175	0.301	-30.577	-16.694	-17.263	-6.916	-0.343	-14.645	7.977	14.894	-9.337	-4.305	-13.791	-1.454	1.517	-0.734
Income Before Tax Numbers are in millions	179.459	140.212	114.49	144.089	193.47	19.352	86.849	116.093	94.284	65.606	67.291	73.646	74.472	68.947	56.964	31.076
Income Before Tax Ratio Numbers are in millions	0.09	0.037	0.022	0.02	0.035	0.003	0.014	0.028	0.044	0.032	0.055	0.059	0.076	0.082	0.099	0.09
Income Tax Expense Numbers are in millions	25.642	22.666	12.329	29.966	33.256	5.383	24.497	32.147	24.945	17.204	18.352	19.476	19.178	18.341	14.575	8.056
Net Income Numbers are in millions	155.068	117.491	103.65	99.264	121.791	13.969	47.07	61.954	58.2	43.686	48.92	54.179	55.293	50.606	42.389	23.02
Net Income Ratio Numbers are in millions	0.077	0.031	0.02	0.014	0.022	0.002	0.008	0.015	0.027	0.022	0.04	0.043	0.056	0.061	0.073	0.066
EPS Numbers are in millions	0.22	0.16	0.16	0.18	0.22	0.025	0.092	0.13	0.12	0.11	0.14	0.16	0.16	0.15	0.24	0.13
EPS Diluted Numbers are in millions	0.22	0.16	0.16	0.18	0.22	0.025	0.092	0.13	0.12	0.11	0.14	0.16	0.16	0.15	0.24	0.13
EBITDA Numbers are in millions	272.808	225.037	198.233	237.717	295.234	125.496	178.693	209.994	179.363	151.595	160.322	151.75	153.874	112.521	83.551	46.135
EBITDA Ratio Numbers are in millions	0.136	0.06	0.038	0.034	0.053	0.018	0.03	0.051	0.083	0.075	0.132	0.121	0.157	0.135	0.145	0.133

Hengtong Logistics Co., Ltd.

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